LINES OF CREDIT – RELATED PARTIES

6 Months Ended

Jun. 30, 2025

Related Party [Member]

Defined Benefit Plan Disclosure [Line Items]

LINES OF CREDIT – RELATED PARTIES

15. LINES OF CREDIT – RELATED PARTIES

Principal due under the lines of credit – related parties was as follows at June 30, 2025 and December 31, 2024:

	June 30, 2025		December 31, 2024
Lines of credit 12% - 18%	$	3,425,000	$	3,525,000

For the three and six months ended June 30, 2025, interest expense under lines of credit – related parties was $134,887 and $270,812, respectively. For the three and six months ended June 30, 2024, interest expense under lines of credit – related parties was $123,598 and $252,070, respectively.

The lines of credit – related parties are collateralized by the inventory of the Company.